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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE JOSE VICTOR LOZANO
PAYMENT REQUEST PRM 1500 15060226502
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 1500 15011600231 n/a Tents, Tarpaulins and Supplies Rental or Lease 131 06/03/2015 Paid $298.92
CT 1500 15011600231 n/a Tents, Tarpaulins and Supplies Rental or Lease 141 06/03/2015 Paid $298.92
CT 1500 15011600231 n/a Tents, Tarpaulins and Supplies Rental or Lease 111 06/03/2015 Paid $290.12
CT 1500 15011600231 n/a Tents, Tarpaulins and Supplies Rental or Lease 121 06/03/2015 Paid $294.08